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JVUSER1296 JOURNAL VOUCHER ATTACHMENT <br />1-9-97 USER FEES FOR DECEMBER 1996 <br />1996/97 <br />LINE BUDGET OBJECT PROJECT EXPENDITURE DESCRIPTION <br />1 100-18-100 <br />2 100-18-400 <br />3 100-30-300 <br />4 100-31-100 <br />5 100-31-100 <br />6 100-34-400 <br />7 100-34-400 <br />8 100-34-400 <br />9 190-39-200 <br />10 200-34-400 <br />11 200-34-400 <br />12 200-34-400 <br />13 200-34-400 <br />14 100-35-100 <br />15 100-35-100 <br />16 125-35-200 <br />17 125-35-400 <br />18 125-35-400 <br />19 135-58-100 <br />20 140-11-100 <br />21 ' ` <br />22 180-30-100 <br />23 185-20-100 <br />24 390-15-100 <br />32340 <br />32340 <br />32340 <br />32340 <br />32340 <br />32340 <br />32340 <br />32340 <br />32340 <br />32340 <br />32340 <br />32340 <br />32340 <br />32340 <br />32340 <br />32340 <br />32340 <br />32340 <br />32340 <br />32340 <br />~32340 <br />32340 <br />32340 <br />32340 <br />100019 <br />100041 <br />100054 <br />100033 <br />100141 <br />100162 <br />100111 <br />100164 <br />190014 <br />200001 <br />200075 <br />200123 <br />200121 <br />100002 <br />100016 <br />125001 <br />125005 <br />125005 <br />135001 <br />140020 <br />170010 <br />180008 <br />185002 <br />390001 <br />~ <br />~~~a5 <br />~ <br />40.79 MOVE TABLE & CHAIRS <br />69.28 ARCHIVE BUILDING ESTIMATE <br />1,864.29 MISC USER FEES <br />41.60 REPAIR REFRIG, MOVE SURPLUS & LOCK CYLINDER <br />45.48 HANG BOARD, MOUNT MIRROR & REKEY ARMORY <br />147.60 REPAIR THE WELL CHILD CLINIC SNELLEN EYE TEST MACHINE <br />10.76 REPAIR KEY BOARD TRAY <br />14.83 MOVE FILE CABINET <br />15.49 ASSEMBLE A COMPUTER CART <br />278.03 PANEL PARTITIONS <br />793.86 REPAIR DOOR CLOSURE ON STORAGE TRAILER & PANEL PARl <br />14.83 MOVE FILE CABINETS <br />76.52 ASSEMBLE FURNITURE & MOVE OLD AROUND <br />20.01 REPLACE DOOR KNOB AT GAP HOUSE <br />95.71 REPAIR THE LIGHT OUTSIDE THE MAIN GATE <br />566.11 REPAIR LAUNDRY EQUIPMENT, VACUUM & REKEY BACK DOOR <br />26.25 CLEAN & REPAIR PILOT LIGHTS ON STOVE <br />286.13 KITCHEN PROJECT <br />18.12 MOUNT RESERVED PARKING SIGNS <br />23.10 REPAIR WOODEN CHAIR <br />180.65 ~'S~HUT OFF WATER & POWER TO SENATOR APARTMENTS <br />243.53 MISC USER FEES <br />51.89 REPLACE PLUG STRIP ON EQUIPMENT & MONTHLY PM'S <br />9.06 MOVE CHAIR <br /> TOTAL 4,933.92 <br />CREDIT <br />BUDGET OBJECT PROJECT REVENUE <br />14000000 23899 140131 1,181.13 <br />14000000 23899 140141 1,613.85 <br />14000000 23899 140142 9.06 <br />14000000 23899 140138 2,061.93 <br />14000000 23899 140132 55.68 <br />14000000 23899 140133 12.27 <br /> TOTAL 4,933.92 <br />~ <br />J <br />~ ~ <br />-'.., <br />_._. y. <br />r`~i- ~ <br />. z <br />tw;.; <br />~ <br />.fi. <br />_ -n <br />~ <br />i,:w <br />-.,! <br />